Question 1

You want to use proof of delivery (POD) processing to ensure the customer has received what they ordered before a billing document is created. Where do you activate this?

ADelivery itern category

BSchedule line category

CDelivery type

DSales itern category

Answer : A

Question 2

Which of the following are benefits of using the business partner (BP) approach in SAP S/4HANA? Note: There are 2 correct answers to this question

AABP can have both the customer role and the supplier role.

BMultiple address handling is available for a BP

CAccount groups no longer need to be maintained

DOnly one role is required for each BP.

Answer : A, B

Question 3

In a sales order, which field influences determination of the route?

AThe transportation zone of the ship-to party

BThe departure zone of the plant

CThe weight of the order itern

DThe loading group of the material

Answer : A

Question 4

Which statements apply to shipping points in the SAP S/4HANA system? Note: There are 2 correct answers to this question

AShipping points are required for outbound delivery processing.

BA shipping point can contain the pick/pack time and a factory calendar

CA shipping point is uniquely assigned to one plant.

DSeveral shipping points can be assigned to a loading point.

Answer : A, B

Question 5

Which elements are used during automatic shipping point determination in a sales order? Note: There are 3 correct answers to this question

ALoading group

BShipping type

CShipping conditions

DTransportation group

Edelivering plant

Answer : A, C, E

Free Practice Questions for SAP C_TS460_2022 Exam

Question 1

Question 2

Question 3

Question 4

Question 5